HORACE B PACKER FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HORACE B PACKER FOUNDATION INC (EIN 23-6390932)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349101957
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:05:06-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWLETT & LEWIS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHARLES ST PO BOX 878 | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 16901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236390932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORACE B PACKER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORA | NameControl |
| Phone | 5707231451 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 732 | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 16901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE SEELEY | Name |
| Title | CHAIRMAN | Title |
| Phone | 5707231451 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL B ALLEN | Name |
| Phone | 5707231472 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 260430 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 295322 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 396 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 396 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 295718 | TotalRevenueAndExpenses |
| Total Net Investment Income | 396 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 7806 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 7806 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 38 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 38 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 1000 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 1000 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 8844 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 38 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 8806 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 192143 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 192143 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 200987 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 38 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 200949 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 94731 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 358 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 378 | CashBOY |
| Cash EOY | 307 | CashEOY |
| Cash EOYFMV | 307 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 165272 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 260123 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 260123 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 165650 | TotalAssetsBOY |
| Total Assets EOY | 260430 | TotalAssetsEOY |
| Total Assets EOYFMV | 260430 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 165650 | RetainedEarningsBOY |
| Retained Earnings EOY | 260430 | RetainedEarningsEOY |
| Total Net Assets BOY | 165650 | TotalNetAssetsBOY |
| Total Net Assets EOY | 260430 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 165650 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 260430 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 165650 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 94731 | ExcessOfRevenueOverExpenses |
| Other Increases | 50 | OtherIncreases |
| Subtotal | 260431 | Subtotal |
| Other Decreases | 1 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 260430 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 216629 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 17831 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 12.149010 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 804 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 16468 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.048822 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 644 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 13757 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.046813 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 407 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8986 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.045293 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 237 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5398 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.043905 | DistributionRatioYear5 |
| Total Distribution Ratio | 12.333843 | TotalDistributionRatio |
| Average Distribution Ratio | 2.466769 | AverageDistributionRatio |
| Net Noncharitable Assets | 18388 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 45359 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 45363 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 200949 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 4 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 4 | Subtotal |
| Tax Based On Investment Income | 4 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 40 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 40 | TotalCreditsAndPayments |
| Original Return Overpayment | -40 | OriginalReturnOverpayment |
| Overpayment | 36 | Overpayment |
| Amount Credited To Next Year | 36 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWLETT & LEWIS WELLSBORO PA 16901 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5707231451 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CHARLES ST PO BOX 878 | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 16901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | true | UndistributedIncomePriorYears |
| Undistributed Income Prior Year1 | 2010 | UndistributedIncomePriorYear1 |
| Undistr Income4942a2 Not Applied | true | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EDWARD H OWLETT ESQUIRE | ||||||||
| PO BOX 878 | WELLSBORO | PA | 16901 | Director | 0 | 0 | 0 | 0 |
| EUGENE SEELEY | ||||||||
| 5 SHERMAN STREET | WELLSBORO | PA | 16901 | President | 0 | 0 | 0 | 0 |
| R JAMES DUNHAM | ||||||||
| 45 MAIN STREET | WELLSBORO | PA | 16901 | Vice-President | 0 | 0 | 0 | 0 |
| REV GREGORY P HINTON | ||||||||
| ST PAULS EPISCOPAL CHURCH PEARL ST | WELLSBORO | PA | 16901 | Director | 0 | 0 | 0 | 0 |
| RHONDA LITCHFIELD CITIZENS NORTHERN | ||||||||
| 90-92 MAIN STREET | WELLSBORO | PA | 16901 | Treasurer | 0 | 0 | 0 | 0 |
| ROBERT F COX JR | ||||||||
| 279 BENAUER ROAD | WELLSBORO | PA | 16901 | Secretary | 0 | 0 | 0 | 0 |
| JEFFREY A FETZER | ||||||||
| 941 ROUTE | LIBERTY | PA | 16930 | Director | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Benefited 22 local charities by providing grantdistributions to these charities to improve thequality of life in Tioga County. | Description1 |
| Expenses1 | 192143 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 18668 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 18668 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 18668 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 280 | CashDeemedCharitable |
| Net Noncharitable Assets | 18388 | NetNoncharitableAssets |
| Minimum Investment Return | 919 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 919 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4 | TaxBasedOnInvestmentIncome |
| Total Tax | 4 | TotalTax |
| Distributable Amount Before Adj | 915 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 915 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 915 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 200949 | ExpensesAndContributions |
| Qualifying Distributions | 200949 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 4 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 200945 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 915 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 149730 | UndistributedIncomePriorYear |
| Qualifying Distributions | 200949 | QualifyingDistributions |
| Applied To Year1 | 149730 | AppliedToYear1 |
| Applied To Current Year | 915 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 50304 | RemainingDistriFromCorpus |
| Total Corpus | 50304 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 50304 | DistriFromCorpus170b1EOr4942g3 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | EH OWLETT CO HORACE B PACKER FOUNDA | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 732 | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 16901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5707241800 | RecipientPhoneNumber |
| Form And Info And Materials | APPLICATION IS BY WRITTEN REQUEST OUTLINING THE ORGANIZATION'S NEEDS. SEE ATTACHED. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | AWARDS ARE MADE TO CHARITABLE ORGANIZATIONS THAT PERFORM SERVICES OR PROVIDE ASSISTANCE TO TIOGA COUNTY AND SURROUNDING AREAS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BLOSS AREA SWIM ASSOC | ||||||
| 214 GRANGER ST | BLOSSBURG | PA | 16912 | 501(c)(3) | Maintain SwimmingBuild andPool | $10,000 |
| TIOGA COUNTY SPECIAL OLYMPICS | ||||||
| PO BOX 534 | WELLSBORO | PA | 16901 | 501(c)(3) | and basketballSnowshoes, medalsequipment | $2,500 |
| DEANE CENTER | ||||||
| PO BOX 102 | WELLSBORO | PA | 16901 | 501(c)(3) | for the buildingCapital Campaign | $50,000 |
| MAKE A WISH FOUNDATION | ||||||
| 281 PIERCE ST 2ND FLOOR | KINGSTON | PA | 18704 | 501(c)(3) | Tioga CountyWish for aChild with life threatening illness | $1,700 |
| ENDLESS MOUNTAIN MUSIC FESTIVAL | ||||||
| 130 MAIN STREET | WELLSBORO | PA | 16901 | 501(c)(3) | the educationCost of continuingoutreach programs | $2,000 |
| NORTH PENN COMPREHENSIVE HEALTH SERVICES | ||||||
| 22 WALNUT STREET | WELLSBORO | PA | 16901 | 501(c)(3) | ProgramFit-for-LifeFunding | $5,500 |
| HIS THOUSAND HILLS | ||||||
| 458 PHIPPEN ROAD | WELLSBORO | PA | 16901 | 501(c)(3) | FacilitiesImprovements tofor summer programs | $10,000 |
| MILL COVE INC | ||||||
| PO BOX 485 | TIOGA | PA | 16946 | 501(c)(3) | at Mill Cove Areaconstruct education center | $25,000 |
| MANSFIELD WRESTLING BOOSTER | ||||||
| 203 DETWEILER ROAD | MANSFIELD | PA | 16933 | 501(c)(3) | singlets and uniforms | $3,358 |
| LAWRENCEVILLE CINDERELLA SOFTBALL LEAGUE | ||||||
| PO BOX 184 | LAWRENCEVILLE | PA | 16929 | 501(C)(3) | New softball complexand concession stand | $10,000 |
| BOROUGH OF WELLSBORO | ||||||
| 28 CRAFTON STREET | WELLSBORO | PA | 16901 | 501(c)(3) | Finacial support forBorough Manager | $30,000 |
| GRAND CANYON COMPOSITE SQUANDRON OF THE CIVIL AIR PATROL | ||||||
| 1635 SPENCER ROAD | MANSFIELD | PA | 16933 | 501(c)(3) | and rescue equipment and trainingPurchase rocket kits, searchcadet memberships, uniforms and direction finder | $3,500 |
| WELLSBORO COMMUNITY CONCERT ASSOCIATION | ||||||
| 592HORSE THIEF RUN ROAD | WELLSBORO | PA | 16901 | 501(c)(3) | fund outreach programs andartist fees for programs | $2,633 |
| GIRL SCOUT TROOP 40084 | ||||||
| 53 WEST AVENUE | WELLSBORO | PA | 16901 | 501(c)(3) | improve Trinity LutheranLibrary and its usefullness | $401 |
| HAMILTON GIBSON PRODUCTIONS | ||||||
| 29 WATER STREET | WELLSBORO | PA | 16901 | 501(c)(3) | Choir Expensesproduction expenses | $13,782 |
| PARTNERS IN PROGRESS | ||||||
| 332 SOUTH MAIN STREET | MANSFIELD | PA | 16933 | 501(c)(3) | purchase campattire | $550 |
| GRAND CANYON AIRPORT AUTHORITY | ||||||
| 112 RUNWAY ROAD | WELLSBORO | PA | 16901 | 501(c)(3) | fuel farm revisionobstruction removal gps marking and paving | $3,651 |
| NORTHCENTRAL AREA HEALTH EDUCATION CENTER | ||||||
| 63R MAIN STREET | WELLSBORO | PA | 16901 | 501(c)(3) | upgrade computers, office equipment | $5,046 |
| PROJECT INSIDE OUT | ||||||
| 34 FISCHLER AVE | WELLSBORO | PA | 16901 | 501(c)(3) | prizes and incidentalsfor brown bag lunch program | $120 |
| HAVEN OF TIOGA COUNTY | ||||||
| 6 OLD TIOGA STREET | WELLSBORO | PA | 16901 | 501(c)(3) | replace old furnace | $1,702 |
| WELLSBORO MONTESSORI CHILDREN'S CENTER | ||||||
| PO BOX 531 | WELLSBORO | PA | 16901 | 501(c)(3) | replace copier | $1,300 |
| LIBERTY LITTLE LEAGUE | ||||||
| PO BOX 124 | LIBERTY | PA | 16930 | 501(c)(3) | install fence around field | $9,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 192143 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $396 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $396 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 396 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | HORACE B PACKER TRUST | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST THIRD STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 295322 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| Owlett & Lewis 990PF Preparation & Annual Accounting | $2,713 | 2713 |
| Owlett & Lewis Administration | $5,093 | 5093 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding adjustment | Description |
| Amount | $1 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| Insurance | 930 | 930 |
| Post Office Box Fee | 70 | 70 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Excise Tax refund | Description |
| Amount | $50 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise | Category |
| Amount | $38 | Amount |
| Net Investment Income | 38 | NetInvestmentIncome |
Comments